TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 SEK)
Closing information | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
Turnover | 442,189 | 431,090 | 452,183 |
Financial expenses | 649 | 52 | 3 |
Earnings before taxes | 14,526 | 22,125 | 30,770 |
EBITDA | 20,197 | 26,171 | |
Total assets | 68,300 | 71,122 | 75,292 |
Current assets | 52,026 | 50,912 | 53,842 |
Current liabilities | 55,482 | 53,098 | 50,946 |
Equity capital | 9,775 | 12,511 | 15,387 |
- share capital | 100 | 100 | 100 |
Employees (average) | 103 | 107 | 103 |
Financial ratios
Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
Solvency | 14.3% | 17.6% | 20.4% |
Turnover per employee | 4,293 | 4,029 | 4,390 |
Profit as a percentage of turnover | 3.3% | 5.1% | 6.8% |
Return on assets (ROA) | 22.2% | 31.2% | 40.9% |
Current ratio | 93.8% | 95.9% | 105.7% |
Return on equity (ROE) | 148.6% | 176.8% | 200.0% |
Change turnover | 11,099 | -21,093 | 49,966 |
Change turnover % | 3% | -5% | 12% |
Chg. No. of employees | -4 | 4 | 3 |
Chg. No. of employees % | -4% | 4% | 3% |
Total value of public sale
Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.